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` " /���' 4M&� 4&� nac Glenn R.Cook.P.E. <br /> .7L ' '`/ ' .// a o Gordon,P.E. <br /> OnnTh <br /> Otto G. Bo <br /> cstroo,P.E. Thomas <br /> E.Noyes.P.E. <br /> ep Robert W.Rosene,P.E. Richard W. Faster.P.E. <br /> Joseph C. Andtrlik,P.E. Roberr G.Schunicht, P.E. <br /> 2335 /i..w�r.494"36 Bradlord A.Lemberg, P.E. Martin L.Sorvala,P.E. <br /> Richard E.Turner,P.E. Donald C.Burgardt.P.E. <br /> St. /'a.., A:.waeta 551'13 James C.Olson. P.E. Jerry A.Bourdon,P.E. <br /> Afark A.Hanson,P.E. <br /> PA.:612-636-4600 April 1983 Charles A.Erickson <br /> Leo M. Pawelsky <br /> Harlan M.Olson <br /> Darld E. Olson <br /> City of St. Anthony <br /> 3301 Silver Lake Road <br /> Minneapolis, Minnesota 55418 <br /> RE: File No. 20502 <br /> Deep Well No. 3 Report <br /> INVOICE NO. 8126 <br /> 2f '}[ <br /> FOR ENGINEERING SERVICES RENDERED <br /> Completion of the Deep Well No. 3 Report <br /> Prin.Engr. 29k Hrs. @ $40.00 $1,180.00 <br /> Reg.Engr. 10k Hrs. @ $36.00 378.00 <br /> Draftsman 14k Hrs. @ $24.00 348.00 <br /> Clerical 14k Hrs. @ $13.50 195.75 <br /> • $2,101.75 <br /> Printing 57.80 <br /> $2,159.55 <br /> Previous invoice 3/83 C-8016 1,570.00 <br /> $3,729.55 <br /> Balance Due Per Agreement $3,600.00 <br /> less payment of invoice C-8016 1,570.00 <br /> Balance Due This Invoice $2,030.00 <br /> All bills due and payable within 3 0 days. Interest will be charged at the annual rate of 12%after g0 days. <br /> Declare under the penalties of perjury that I am the person making the within claim;that 1 have examined said claim and that the same is just and true:that the <br /> vices therein charged were actually rendered and were of the value therein charged;that the fees therein charged are official and are such as are allowed by law: <br /> and that no part of said claim has been paid.The effect of this verification shall be the same as if subscribed and sworn to under oath. <br /> �J BONESTROO,ROSENE,ANDERLIK&ASSOCIATES,INC. <br /> by <br /> &44S ture of Claimant <br />